Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE FRATERNAL ORGANIZATION HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS MADE UP OF 12 DIRECTORS, 7 ARE ELECTED ANNUALLY BY THE MEMBERS AND 5 ARE APPOINTED. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS APPROVE BY-LAWS, INVESTMENTS AND HIGH LEVEL DECISIONS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS SIGNED AND FILED. ALSO, THE IMPERIAL HEADQUARTERS PERFORMS A COMPLIANCE REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DISCUSSED AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9: | INVESTMENT IN OSMAN PROPERTIES TO RECORD SHARE OF LOSS ON EQUITY METHOD -51,762. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF REVIEWING THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| Software ID: | |
| Software Version: |